Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY

v3.8.0.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Mandatory convertible preferred stock
Common Stock
Common Stock
Common Stock
Preferred Stock
Preferred Stock
Mandatory convertible preferred stock
Treasury Stock
Capital in Excess of Par Value
Capital in Excess of Par Value
Common Stock
Capital in Excess of Par Value
Mandatory convertible preferred stock
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total Controlling Stockholders’ Equity
Total Controlling Stockholders’ Equity
Common Stock
Total Controlling Stockholders’ Equity
Mandatory convertible preferred stock
Noncontrolling Interest
Beginning Balances at Dec. 31, 2014 $ 666,214     $ 20,495   $ 0   $ (170) $ 666,769     $ (24,165) $ (498) $ 662,431     $ 3,783
Balances (in shares) at Dec. 31, 2014 122,046                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Activity in employees’ stock plans $ (1,034)     193         (1,227)         (1,034)      
Activity in employees' stock plans (in shares) 1,160                                
Tax benefit increase from stock-based compensation $ (1,045)               (1,045)         (1,045)      
Amortization of stock-based awards 8,410               8,410         8,410      
Disposal of noncontrolling interest related to sale of joint venture (1,392)                               (1,392)
Purchase of noncontrolling ownership interest (6,750)               (3,787)         (3,787)     (2,963)
Comprehensive Income:                                  
Net income (loss) (94,284)                     (95,073)   (95,073)     789
Other comprehensive income (loss) (1,607)                       (1,390) (1,390)     (217)
Ending Balances at Dec. 31, 2015 $ 568,512     20,688   0   (170) 669,120     (119,238) (1,888) 568,512     0
Balances (in shares) at Dec. 31, 2015 123,206                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Activity in employees’ stock plans $ (1,156)     319         (1,475)         (1,156)      
Activity in employees' stock plans (in shares) 1,912                                
Amortization of stock-based awards $ 7,549               7,549         7,549      
Comprehensive Income:                                  
Net income (loss) (230,814)                     (230,814)   (230,814)      
Other comprehensive income (loss) (4,956)                       (4,956) (4,956)      
Ending Balances at Dec. 31, 2016 $ 339,135     21,007   0   (170) 675,194     (350,052) (6,844) 339,135     0
Balances (in shares) at Dec. 31, 2016 125,118                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Activity in employees’ stock plans $ (936)     303       0 (1,239)         (936)      
Activity in employees' stock plans (in shares) 1,818                                
Amortization of stock-based awards $ 4,006               4,006         4,006      
Issuance of common stock and issuance of mandatory convertible preferred stock 72,300 $ 24,059 $ 48,277   $ 2,000   $ 500     $ 22,059 $ 47,777       $ 24,059 $ 48,277  
Issuance of common stock and issuance of mandatory convertible preferred stock (in shares)         12,000   500                    
Mandatory convertible preferred stock dividend (3,051)               (3,051)         (3,051)      
Comprehensive Income:                                  
Net income (loss) (118,701)                     (118,701)   (118,701)      
Other comprehensive income (loss) 3,332                       3,332 3,332      
Ending Balances at Dec. 31, 2017 $ 296,121     $ 23,310   $ 500   $ (170) $ 744,746     $ (468,753) $ (3,512) $ 296,121     $ 0
Balances (in shares) at Dec. 31, 2017 139,436